1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.983769   Contract reference INFOTEP-2025-00968   Contract description: Servicio Técnico de sistema de tratamiento de agua ECI   Type of Contract Services   Contract Start: 19/06/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/11/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INFOTEP-DAF-CD-2025-0386   Request Title Servicio Técnico de sistema de tratamiento de agua ECI   Description Servicio Técnico de sistema de tratamiento de agua ECI   Business Operation Departamento de Servicios Generales-   Reply Reference Servicio Técnico de sistema de tratamiento de agua   Type of Contract ServicesDominicana   Contract Value 7,080 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/06/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2081039 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,000.00 0.00 1,080.00 0.00 7,500.00 7,080.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 47101514 - Equipos de pur(...)47101514 - Equipos de purificación de agua 2.6.5.2.02 Servicio ( Servicio Técnico de Sistema de Tratamiento de agua ECI) 1 UD 7,500 6,000 6,000.00 0.00 18 1,080.00 0.00 7,500.00 7,080.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 8. ACTA DE ADJUDICACION INFOTEP-DAF-CM-2025-0386.pdf 8. ACTA DE ADJUDICACION INFOTEP-DAF-CM-2025-0386.pdf Download 9. CERTIFICACION DE CUOTA A COMPROMETER INFOTEP-DAF-CM-2025-0386.pdf 9. CERTIFICACION DE CUOTA A COMPROMETER INFOTEP-DAF-CM-2025-0386.pdf Download Contract Technical Document Mappings Orden de Compras_18/6/2025_6_42 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 7,080.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.02 7,080.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio Técnico de sistema de tratamiento de agua ECI 7,080.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 7,080.00  DOP Vencido 9. CERTIFICACION DE CUOTA A COMPROMETER INFOTEP-DAF-CM-2025-0386.pdf